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苏美达

(600710)

  

流通市值:172.10亿  总市值:172.10亿
流通股本:13.07亿   总股本:13.07亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入117,811,419,060.7387,423,268,247.6755,101,441,119.0725,654,223,897.64
  营业收入117,811,419,060.7387,423,268,247.6755,101,441,119.0725,654,223,897.64
二、营业总成本113,381,048,171.3884,114,449,242.6353,035,383,984.5124,818,676,403.11
  营业成本109,815,619,964.1481,785,350,422.8551,648,151,748.8324,074,442,109.17
  税金及附加193,643,748.69144,129,402.5383,986,670.5440,311,840.18
  销售费用1,842,972,286.851,193,222,433.28718,139,743418,993,862.05
  管理费用1,107,290,027.39781,799,203.31487,331,050.54231,105,004.88
  研发费用411,916,941.25258,527,464.82171,035,881.7188,563,054.01
  财务费用9,605,203.06-48,579,684.16-73,261,110.11-34,739,467.18
  其中:利息费用193,118,457.81115,177,153.4784,321,347.2745,396,775.25
  其中:利息收入220,981,707.1149,013,495.8694,704,076.3753,478,269.59
三、其他经营收益
  加:公允价值变动收益1,539,9301,816,1902,178,660929,200
  加:投资收益87,873,063.0913,542,166.7921,529,864.9411,016,219.18
  资产处置收益43,458,277.851,108,202.571,176,860.191,155,441.27
  资产减值损失(新)-205,631,249.51-70,838,262.33-57,237,883.474,412,909.15
  信用减值损失(新)-84,024,679.725,392,041.1221,243,806.49-21,440,441.59
  其他收益145,468,052.1296,955,344.5772,445,947.8632,271,733.84
四、营业利润4,419,054,283.183,356,794,687.762,127,394,390.57863,892,556.38
  加:营业外收入79,751,356.3567,297,755.1672,854,543.5438,755,069.15
  减:营业外支出47,671,132.1332,209,796.2229,890,724.141,565,989.94
五、利润总额4,451,134,507.43,391,882,646.72,170,358,209.97901,081,635.59
  减:所得税费用808,453,678.62600,288,687.6408,016,738.65168,073,996.92
六、净利润3,642,680,828.782,791,593,959.11,762,341,471.32733,007,638.67
(一)按经营持续性分类
  持续经营净利润3,642,680,828.782,791,593,959.11,762,341,471.32733,007,638.67
(二)按所有权归属分类
  归属于母公司股东的净利润1,355,624,122.881,103,686,476.28645,830,292.7293,061,208.3
  少数股东损益2,287,056,705.91,687,907,482.821,116,511,178.62439,946,430.37
  扣除非经常损益后的净利润1,242,429,322.881,041,571,476.28593,332,592.7274,525,033.46
七、每股收益
  (一)基本每股收益1.040.840.490.22
  (二)稀释每股收益1.040.840.490.22
八、其他综合收益331,414,410.75241,537,777.77220,728,137.04156,318,543.17
  归属于母公司股东的其他综合收益126,947,152.9197,920,491.5380,669,552.3135,589,964.26
九、综合收益总额3,974,095,239.533,033,131,736.871,983,069,608.36889,326,181.84
  归属于母公司股东的综合收益总额1,482,571,275.791,201,606,967.81726,499,845.01328,651,172.56
  归属于少数股东的综合收益总额2,491,523,963.741,831,524,769.061,256,569,763.35560,675,009.28
公告日期2026-04-142025-10-242025-08-282025-04-23
审计意见(境内)标准无保留意见
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